S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Kasipur
|
OR-29-006-011-025/33142 (MANDIBISI)
|
2429006011NRG23011220220845633
|
01/12/2022
|
MANIA MAJHI
|
2429006011WL0042750
|
MANIA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023489041
|
|
MR MANI MAJHI SO RENDEI MAJHI
|
()
|
2
|
Kasipur
|
OR-29-006-011-025/33168 (MANDIBISI)
|
2429006011NRG23011220220845630
|
01/12/2022
|
SUNAMALI MAJHI
|
2429006011WL0042748
|
SUNAMALI MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023489042
|
|
MR SUNAMALI MAJHI SO ARAJU MAJHI
|
()
|
3
|
Kasipur
|
OR-29-006-011-025/33169 (MANDIBISI)
|
2429006011NRG23011220220845631
|
01/12/2022
|
PULU MAJHI
|
2429006011WL0042748
|
PULU MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
09/12/2022
|
|
7023489040
|
|
MR PULU MAJHI SO SOMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|